Budget Year / Version:
FY 26
RECOMMENDED

Department Name Program Name Operating Expense Accounts

0MTotal
Budget
0.00Total
FTEs

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Department Name Program Name Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.95M$0.85M$0.85M$0.78M$0M$0M$0.85M$0.85M$0.85M$0.78M$0MYear202120222023202420252026$0M $0.1M $0.2M $0.3M $0.4M $0.5M $0.6M $0.7M $0.8M $0.9M $1M $1.1M CE RecommendedCC Approved
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Department Name Program Name Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$50,000$100,000$150,000$200,000$250,000$300,000Advertising Legal ComplianceAssigned Motor Pool VehiclesCentral Dup - Postage - BulkCentral Duplicating - Postage - BulkComputer Equipment - Non CapitalizedCopiersEngineering Architectural ServicesGeneral Office SuppliesImagingInter-Office Mail
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Department Name Program Name Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$0$0$0
$18,000$18,000$18,000$18,000$18,000$18,000$18,000$18,000$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,922$1,922$1,922$1,922$1,922$1,922$1,922$1,922$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($1,540)($1,540)($1,540)($1,540)($1,540)($1,540)($1,540)($1,540)$0$0$0
$289,500$289,500$289,500$289,500$289,500$289,500$313,880$313,880$0$0$0
$6,700$6,700$6,700$6,700$6,700$6,700$6,700$6,700$0$0$0
$1,510$1,510$1,510$1,510$1,510$1,510$1,510$1,510$0$0$0
$600$600$600$600$600$600$600$600$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$475,161$475,161$475,161$475,161$475,161$475,161$374,948$374,948$0$0$0
$4,000$4,000$4,000$4,000$4,000$4,000$4,000$4,000$0$0$0
$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$0$0$0
$4,152$4,152$4,152$4,152$4,152$4,152$4,152$4,152$0$0$0
$200$200$200$200$200$200$200$200$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$1,557$1,557$1,557$1,557$1,875$1,875$2,897$2,897$0$0$0
$3,100$3,100$3,100$3,100$3,100$3,100$3,100$3,100$0$0$0
$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$19,750$19,750$19,750$19,750$19,750$19,750$19,750$19,750$0$0$0
$100,000$0$0$0$0$0$0$0$0$0$0
$2,000$2,000$2,000$2,000$2,000$2,000$2,000$2,000$0$0$0
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 26 of 26 entries